Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/02/2022 | SWMS/2021-22/R/16 | Direct Receipts | 10,800 | 01/02/2022 | SFCG/2021-22/P/49 | Expenditures | 89,930 | |||||||
22/02/2022 | SFCG/2021-22/R/12 | Direct Receipts | 6,018 | 01/02/2022 | SFCG/2021-22/P/65 | Expenditures | 5,000 | |||||||
28/02/2022 | SFCG/2021-22/R/13 | Direct Receipts | 13,905 | 01/02/2022 | SFCG/2021-22/P/66 | Expenditures | 33,866 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:10:44 AM. |